| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143788 | 2023-03-31 | 4450.89 RON | 4450.89 RON | 0.00 RON |
| 142688 | 2023-02-28 | 5813.00 RON | 0.00 RON | 0.00 RON |
| 141597 | 2023-01-31 | 5093.63 RON | 0.00 RON | 0.00 RON |
| 140502 | 2022-12-31 | 4295.46 RON | 0.00 RON | 0.00 RON |
| 139392 | 2022-11-30 | 3227.93 RON | 0.00 RON | 0.00 RON |
| 138305 | 2022-10-31 | 1412.27 RON | 0.00 RON | 0.00 RON |
| 137286 | 2022-09-30 | 197.81 RON | 0.00 RON | 0.00 RON |
| 136301 | 2022-08-31 | 130.06 RON | 0.00 RON | 0.00 RON |
| 135312 | 2022-07-31 | 146.31 RON | 0.00 RON | 0.00 RON |
| 134299 | 2022-06-30 | 165.28 RON | 0.00 RON | 0.00 RON |
| 133237 | 2022-05-31 | 389.03 RON | 0.00 RON | 0.00 RON |
| 132130 | 2022-04-30 | 3173.39 RON | 0.00 RON | 0.00 RON |
| 131010 | 2022-03-31 | 4584.05 RON | 0.00 RON | 0.00 RON |
| 129882 | 2022-02-28 | 4603.09 RON | 0.00 RON | 0.00 RON |
| 128757 | 2022-01-31 | 5666.80 RON | 0.00 RON | 0.00 RON |
| 127562 | 2021-12-31 | 5359.08 RON | 0.00 RON | 0.00 RON |
| 126425 | 2021-11-30 | 3884.82 RON | 0.00 RON | 0.00 RON |
| 125303 | 2021-10-31 | 2220.91 RON | 0.00 RON | 0.00 RON |
| 124258 | 2021-09-30 | 162.34 RON | 0.00 RON | 0.00 RON |
| 123245 | 2021-08-31 | 162.34 RON | 0.00 RON | 0.00 RON |
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